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Financial statements

Baird Medical Investment Holdings Ltd financial statements

Income statement, balance sheet and cash flow statement for the last 4 fiscal years, taken from the XBRL data Baird Medical Investment Holdings Ltd files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2022FY2024FY2024FY2025
Revenue35.131.53722.5
Cost of revenue7.054.234.383.65
Gross profit2827.232.718.9
Research and development3.864.276.1720.1
Selling and marketing3.592.554.0610.3
General and administrative6.968.557.114.1
Operating expenses14.415.417.344.5
Operating income13.611.915.3-25.6
Interest expense0.30.280.580.74
Interest income0.0100
Other non-operating income-0.19-0.01-0.65-0.1
Pre-tax income14.512.414.1-26.4
Income tax1.751.71.491.17
Net income to minority interests0.210.110.14-0.26
Net income12.610.512.5-27.3
EBITDA14.512.916.5-24.5
EPS, basic0.610.510.57-0.98
EPS, diluted0.610.510.57-0.98
Shares, basic (weighted)20.520.621.827.8
Shares, diluted (weighted)20.520.621.827.8

Balance sheet

FY2022FY2024FY2024FY2025
Cash and equivalents1.711.512.970.18
Receivables31.146.642.5
Inventory1.141.31.09
Other current assets5.8110.310.5
Total current assets40.161.455
Property, plant and equipment6.147.146.37
Lease right-of-use assets0.860.480.18
Goodwill0.060.060.06
Intangible assets0.030.020.01
Total assets56.77869.7
Accounts payable0.551.251.81
Accrued liabilities0.750.80.68
Deferred revenue0.50.790.79
Short-term debt0.820.872.64
Total current liabilities1934.632.4
Long-term debt1.613.446.09
Lease liabilities0.410.140.03
Total liabilities2138.238.5
Total debt2.434.458.72
Paid-in capital18.911.428.7
Retained earnings14.426.8-0.52
Other comprehensive income-2.01-3.14-1.37
Shareholders' equity35.839.731.4
Minority interests-0.040.1-0.14
Total equity25.835.739.831.2
Total liabilities and equity56.77869.7
Shares outstanding29.425.630.8

Cash flow statement

FY2022FY2024FY2024FY2025
Net income12.810.712.6-27.5
Depreciation and amortization0.921.011.141.1
Stock-based compensation0017.5
Deferred income tax-0.14-0.540.03-0.05
Change in receivables-14.8-9.67-17.85.35
Change in inventory1.570.11-0.190.26
Change in payables-0.10.340.730.48
Cash from operations0.49-1.02-6.31-1.34
Capital expenditures-5.91-2.64-2.85-0.04
Cash from investing-5.92-2.65-2.47-0.04
Debt issued2.552.786.39
Debt repaid-0.19-0.81-2.28
Cash from financing4.413.4810.3-1.39
Exchange rate effect-0.3-0-0.090.38
Net change in cash-1.32-0.21.46-2.4
Free cash flow-5.42-3.66-9.17-1.39
Interest paid0.240.290.580.74
Income taxes paid1.442.641.840.84

Key metrics

Worked out from the statements above. Latest values use fiscal 2025. Valuation uses the share price of $0.77 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin83.8%Gross profit / revenue.
Operating margin-113.7%Operating income / revenue.
EBITDA margin-108.8%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-117.0%Pre-tax income / revenue.
Net margin-121.0%Net income / revenue.
FCF margin-6.2%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-6.0%Cash from operations / revenue.
Return on equity (ROE)-76.8%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-36.9%Net income / average total assets.
Return on invested capital (ROIC)-50.0%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.
R&D / revenue89.3%Research and development expense / revenue.
Stock-based pay / revenue77.5%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue0.2%Capital expenditures / revenue.
D&A / revenue4.9%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-39.2%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y-13.7%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit growth, 1y-42.2%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y-12.3%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Operating income growth, 1y-267.4%Operating income vs the same period a year earlier. Only from a positive base.
EBITDA growth, 1y-249.1%EBITDA vs the same period a year earlier. Only from a positive base.
Net income growth, 1y-319.0%Net income vs the same period a year earlier. Only from a positive base.
EPS growth, 1y-271.9%EPS vs the same period a year earlier. Only from a positive base.
Book value growth, 1y-20.9%Book value vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y-10.6%Total assets vs the same period a year earlier. Only from a positive base.
Share count change, 1y27.3%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y10.6%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio1.70xCurrent assets / current liabilities.
Quick ratio1.32x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.01x(Cash + short-term investments) / current liabilities.
Debt / equity0.28xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets12.5%Total debt / total assets.
Liabilities / assets55.2%Total liabilities / total assets.
Net debt$8.5MTotal debt - cash - short-term investments. Negative means more cash than debt.
Interest coverage-34.8xOperating income / interest expense.
Working capital$22.6MCurrent assets - current liabilities.
Goodwill and intangibles / assets0.1%(Goodwill + intangible assets) / total assets.
Tangible book value$31.3MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.31xRevenue / average total assets.
Fixed asset turnover3.34xRevenue / average property, plant and equipment.
Inventory turnover3.07xCost of revenue / average inventory.
Days inventory119 days365 x average inventory / cost of revenue.
Receivables turnover0.51xRevenue / average receivables.
Days sales outstanding722 days365 x average receivables / revenue.
Days payables153 days365 x average accounts payable / cost of revenue.
Cash conversion cycle688 daysDays inventory + days sales outstanding - days payables.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.98Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
EPS, basic-$0.98Net income per basic share, as reported (split-adjusted).
Revenue per share$0.81Revenue / diluted weighted shares.
FCF per share-$0.05Free cash flow / diluted weighted shares.
Operating cash flow per share-$0.05Cash from operations / diluted weighted shares.
Book value per share$1.02Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$1.02Tangible book value / shares outstanding.
Cash per share$0.01(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$32.4MShare price x shares outstanding.
Enterprise value$40.9MMarket cap + total debt - cash - short-term investments.
P/S1.44xMarket cap / revenue.
P/B1.03xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book1.03xMarket cap / tangible book value, when positive.
EV/Sales1.81xEnterprise value / revenue.
FCF yield-4.3%Free cash flow / market cap.
Earnings yield-84.3%Net income / market cap (the inverse of P/E).
What was Baird Medical Investment Holdings Ltd's revenue in fiscal 2025?

Baird Medical Investment Holdings Ltd reported revenue of $22.5M for fiscal 2025, 39.2% lower than the year before.

Was Baird Medical Investment Holdings Ltd profitable in fiscal 2025?

No. It reported a net loss of $27.3M.

How much free cash flow did Baird Medical Investment Holdings Ltd generate in fiscal 2025?

Cash from operations of $1.3M minus capital expenditures of $42.3K left free cash flow of -$1.4M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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